Tax Account 054-009-011

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Owners

GRAVERHOLT, RONALD L & LAURA J
334 DOVE CREEK DR
SPRING CREEK, NV 89815-6548

Account Summary

Account ID	054-009-011
Account Type	Real Estate
Location	334 DOVE CREEK DR
Balance	$7,006.61
Currently Due	$6,449.86

Account ID

054-009-011

Account Type

Real Estate

Location

334 DOVE CREEK DR

Balance

$7,006.61

Currently Due

$6,449.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,168.91
Total	$2,241.63
Paid	$0.00
Balance	$2,241.63
Due	$6,449.86
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,168.91

Total

$2,241.63

Paid

$0.00

Balance

$2,241.63

Due

$6,449.86

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$498.70	$19.95	$498.70	$0.00	$5,283.63
2	10/07/2024	10/17/2024	Past due	$556.73	$52.77	$556.73	$0.00	$5,893.13
3	01/06/2025	01/16/2025	Due	$556.73	$0.00	$556.73	$0.00	$6,449.86
4	03/03/2025	03/13/2025	Due	$556.75	$0.00	$556.75	$0.00	$7,006.61

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,936.04	$297.57	$0.00	$2,314.26	$4,764.98
2022/2023 REAL ESTATE TAXES	$1,879.72	$336.10	$0.00	$2,450.72	$2,450.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$1,906.15	$66.64	$1,972.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,921.32	$173.72	$2,095.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,879.15	$150.24	$2,029.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,833.77	$146.78	$1,980.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,706.31	$76.67	$1,782.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,653.94	$248.10	$1,902.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,094.05	$87.52	$1,181.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,113.02	$0.00	$1,113.02	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	1.80
2023-2024	S39	Ten Mile/Dixie Ork	2.39	.00	2.39	2.39
2022-2023	S39	Ten Mile/Dixie Ork	2.39	.00	2.39	2.39
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$31.79	$7,006.61
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$52.77	$6,974.82
10/01/2024	INTEREST	INTEREST FOR 10/2024	$31.79	$6,922.05
08/31/2024	INTEREST	INTEREST FOR 08/2024	$31.79	$6,890.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$174.86	$6,858.47
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.95	$6,683.61
07/10/2024	BILL	GRAVERHOLT, RONALD L & LAURA J	$1,994.05	$6,663.66
07/02/2024	INTEREST	INTEREST FOR 07/2024	$31.79	$4,669.61
06/28/2024	INTEREST	INTEREST FOR 06/2024	$16.13	$4,637.82
06/28/2024	INTEREST	INTEREST FOR 06/2024	$15.66	$4,621.69
06/03/2024	INTEREST	INTEREST FOR 06/2024	$15.66	$4,606.03
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$4,590.37
04/30/2024	INTEREST	INTEREST FOR 04/2024	$15.66	$4,583.37
03/29/2024	INTEREST	INTEREST FOR 03/2024	$15.66	$4,567.71
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$135.52	$4,552.05
02/29/2024	INTEREST	INTEREST FOR 02/2024	$15.66	$4,416.53
01/31/2024	INTEREST	INTEREST FOR 01/2024	$15.66	$4,400.87
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$87.16	$4,385.21
12/29/2023	INTEREST	INTEREST FOR 12/2023	$15.66	$4,298.05
11/30/2023	INTEREST	INTEREST FOR 11/2023	$15.66	$4,282.39
11/06/2023	INTEREST	INTEREST FOR 11/2023	$15.66	$4,266.73
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.46	$4,251.07
09/29/2023	INTEREST	INTEREST FOR 09/2023	$15.66	$4,202.61
09/06/2023	INTEREST	INTEREST FOR 09/2023	$15.66	$4,186.95
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.43	$4,171.29
08/01/2023	INTEREST	Monthly Interest	$15.66	$4,151.86
07/12/2023	BILL	GRAVERHOLT, RONALD L & LAURA J	$1,936.04	$4,136.20
07/03/2023	INTEREST	Monthly Interest	$15.66	$2,200.16
06/01/2023	INTEREST	Monthly Interest	$15.66	$2,184.50
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$2,168.84
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$131.58	$2,161.84
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$84.62	$2,030.26
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$47.05	$1,945.64
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$18.87	$1,898.59
07/12/2022	BILL	GRAVERHOLT, RONALD L & LAURA J	$1,879.72	$1,879.72
04/29/2022	PAYMENT	LAURA GRAVERHOL CHECK BANK: WF INTERNET NUM: 022042903143479	$-1,018.72	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$47.60	$1,018.72
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.04	$971.12
10/04/2021	PAYMENT	LAURA GRAVERHOL CHECK BANK: WF INTERNET NUM: 021100403132122	$-476.04	$952.08
08/16/2021	PAYMENT	LAURA GRAVERHOL CHECK BANK: WF INTERNET NUM: 021081603101363	$-478.03	$1,428.12
07/14/2021	BILL	GRAVERHOLT, RONALD L & LAURA J	$1,906.15	$1,906.15
05/03/2021	PAYMENT	GRAVERHOLT, LAURA CHECK NUM: ACH	$-1,595.32	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$86.49	$1,595.32
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$48.05	$1,508.83
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$19.22	$1,460.78
09/28/2020	PAYMENT	LAURA GRAVERHOL CHECK NUM: 020092803103811	$-499.72	$1,441.56
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$19.22	$1,941.28
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.74	$1,922.06
07/15/2020	BILL	GRAVERHOLT, RONALD L & LAURA J	$1,921.32	$1,921.32
04/28/2020	PAYMENT	GRAVERHOLT, RONALD L & LAURA J CHECK NUM: ACH	$-554.00	$0.00
04/28/2020	PAYMENT	GRAVERHOLT, RONALD L & LAURA J CHECK NUM: ACH	$-516.44	$554.00
04/28/2020	PAYMENT	GRAVERHOLT, RONALD L & LAURA J CHECK NUM: ACH	$-488.27	$1,070.44
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$84.51	$1,558.71
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,474.20
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$46.95	$1,474.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.78	$1,427.25
08/26/2019	PAYMENT	LAURA GRAVERHOL CHECK BANK: WF INTERNET NUM: 019082603070966	$-470.68	$1,408.47
07/10/2019	BILL	GRAVERHOLT, RONALD L & LAURA J	$1,879.15	$1,879.15
02/20/2019	PAYMENT	GRAVERHOLT, LAURA CREDIT: D	$-1,980.55	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$82.54	$1,980.55
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$45.87	$1,898.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.37	$1,852.14
07/09/2018	BILL	GRAVERHOLT, RONALD L & LAURA J	$1,833.77	$1,833.77
04/27/2018	PAYMENT	LAURA GRAVERHOL CHECK BANK: WF INTERNET NUM: 018042703085955	$-911.41	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$42.59	$911.41
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.04	$868.82
12/13/2017	PAYMENT	LAURA GRAVERHOL CHECK BANK: WF INTERNET NUM: 017121303049515	$-442.93	$851.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.04	$1,294.71
08/22/2017	PAYMENT	LAURA GRAVERHOL CHECK BANK: WF INTERNET NUM: 017082203063661	$-428.64	$1,277.67
07/07/2017	BILL	GRAVERHOLT, RONALD L & LAURA J	$1,706.31	$1,706.31
03/29/2017	PAYMENT	GRAVERHOLT, LAURA CREDIT: D	$-1,902.04	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$115.78	$1,902.04
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$74.43	$1,786.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$41.35	$1,711.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.54	$1,670.48
07/08/2016	BILL	GRAVERHOLT, RONALD L & LAURA J	$1,653.94	$1,653.94
04/04/2016	PAYMENT	LAURA GRAVERHOL CHECK BANK: WF INTERNET NUM: 016040403083457	$-908.05	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$49.23	$908.05
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.35	$858.82
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.94	$831.47
07/23/2015	PAYMENT	LAURA GRAVERHOL CHECK BANK: WF INTERNET NUM: 015072303036340	$-273.52	$820.53
07/08/2015	BILL	GRAVERHOLT, RONALD L & LAURA J	$1,094.05	$1,094.05
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.94	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-277.94	$277.94
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.94	$555.88
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.20	$833.82
07/10/2014	BILL	GRAVERHOLT, RONALD L & LAURA J	$1,113.02	$1,113.02
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.09	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.09	$253.09
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.09	$506.18
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.12	$759.27
07/16/2013	BILL	GRAVERHOLT, RONALD L & LAURA J	$1,012.39	$1,012.39
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.72	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.72	$245.72
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.72	$491.44
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.74	$737.16
07/10/2012	BILL	GRAVERHOLT, RONALD L & LAURA J	$982.90	$982.90
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.12	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.12	$245.12
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.12	$490.24
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.13	$735.36
07/14/2011	BILL	GRAVERHOLT, RONALD L & LAURA J	$980.49	$980.49
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-246.48	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-246.48	$246.48
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-246.48	$492.96
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-246.51	$739.44
07/14/2010	BILL	GRAVERHOLT, RONALD L & LAURA J	$985.95	$985.95
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.43	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.43	$253.43
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.43	$506.86
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.72	$760.29
07/21/2009	BILL	GRAVERHOLT, RONALD L & LAURA J	$1,015.01	$1,015.01
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.82	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$265.82	$265.82
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.82	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.82	$265.82
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.82	$531.64
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.10	$797.46
07/14/2008	BILL	GRAVERHOLT, RONALD L & LAURA J	$1,064.56	$1,064.56
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.56	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.56	$258.56
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.56	$517.12
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.58	$775.68
07/13/2007	BILL	GRAVERHOLT, RONALD L & LAURA J	$1,034.26	$1,034.26
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.41	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.41	$251.41
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.41	$502.82
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.41	$754.23
07/19/2006	BILL	GRAVERHOLT, RONALD L & LAURA J	$1,005.64	$1,005.64
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-235.40	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-235.40	$235.40
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-235.40	$470.80
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-235.41	$706.20
07/21/2005	BILL	GRAVERHOLT, RONALD L & LAURA J	$941.61	$941.61
03/03/2005	PAYMENT	@	$-234.86	$0.00
01/03/2005	PAYMENT	@	$-234.86	$234.86
10/01/2004	PAYMENT	@	$-234.86	$469.72
08/16/2004	PAYMENT	@	$-234.88	$704.58
07/01/2004	BILL	GRAVERHOLT, RONALD L & @	$939.46	$939.46
02/26/2004	PAYMENT	@	$-246.80	$0.00
01/09/2004	PAYMENT	@	$-246.80	$246.80
10/05/2003	PAYMENT	@	$-246.80	$493.60
08/19/2003	PAYMENT	@	$-246.80	$740.40
07/01/2003	BILL	GRAVERHOLT, RONALD L & @	$987.20	$987.20